AWARDDELIVERY ORDEROther than small business
Delivery order W81XWH18F0336TAURI GROUP, LLC, THE
Overview
Award facts
- Net obligations
- $56.21M
- $56,207,715of $64.01M potential value
- Outlays (paid to date)
- $517.36K
- $517.36K paid of $56.21M obligated$517,360
- Period of performance
- Aug 20, 2018 to Aug 19, 2023
- Ended
- Modifications
- 48
- Latest action Jul 16, 2025
- Contract type
- Delivery order
- PIID W81XWH18F0336
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
STRATEGIC SUPPORT SERVICES IN SUPPORT OF THE DEPUTY FOR ACQUISITION (DFA) FOR THE U.S. ARMY MEDICAL MATERIEL AGENCY (USAMMA).
Dates and value
- Award date
- Signed on Aug 17, 2018
- Current value
- $56,207,715Base and exercised options
- Potential value (if all options are exercised)
- $64,009,894
- Parent contract vehicle
- GS00F0006V (FSS, multiple award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$1,383,480 (de-obligation)
- FY2024: $3,010,058
- FY2023: $3,983,584
- FY2022: $14,121,756
- FY2021: $13,136,461
- FY2020: $12,159,550
- FY2019: $9,556,903
- FY2018: $1,622,882
Total across 8 fiscal years: $56,207,715
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEIKCCUV212AQ16
CAGE code1VDB6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTAURI GROUP INC. THE
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4PZ USA MED RSCH ACQUIS ACT
- Funded by
- Department of Defense
- Department Of The Army
- W4QF USA MMDA
- Funded from
- Operating forces; Applied research; Rdt&e; Administration and service-wide activities; N/a; Undistributed; Field is optional prior to fy21Program activities021-2020, 021-2040, 097-0100, 097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Alexandria, Fairfax County, Virginia 22310-3280
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Consolidated requirements with written determinationB
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 17, 2018Base obligation at award: $1,046,882
- Latest action
- Jul 16, 2025 — Supplemental agreement (within scope)Modification P00048; obligation change -$1,159
- Latest substantive action
- Jul 16, 2025 — Supplemental agreement (within scope)Modification P00048; obligation change -$1,159
- Latest funding action
- Apr 29, 2025 — Funding onlyModification P00047; obligation change -$1,382,321; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only19
- Supplemental agreement (within scope)12
- Change order8
- Option exercised6
- Other administrative action3
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$7,385,335
- Latest action: change in base and all options
- -$7,385,335
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W81XWH
- Transactions recorded under this award key
- 38
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W806YH
- Treasury accounts
- 021-2019/2020-2040-000
- 021-2020/2020-2020-000
- 021-2020/2021-2040-000
- 021-2021/2021-2020-000
- 021-2022/2022-2020-000
- 021-2023/2023-2020-000
Show all 24 accounts
- 021-2024/2024-2020-000
- 097-2018/2018-0130-000
- 097-2018/2019-0130-000
- 097-2019/2019-0100-000
- 097-2019/2019-0130-000
- 097-2019/2020-0130-000
- 097-2020/2020-0100-000
- 097-2020/2020-0130-000
- 097-2020/2021-0130-000
- 097-2020/2022-0130-000
- 097-2021/2021-0100-000
- 097-2022/2022-0100-000
- 097-2022/2022-0130-000
- 097-2022/2023-0130-000
- 097-2023/2023-0100-000
- 097-2023/2023-0130-000
- 097-2023/2024-0130-000
- 097-2024/2025-0130-000
- Object classes
- 25.2: Other services from non-Federal sources
- 25.3: Other goods and services from Federal sources
- 25.5: Research and development contracts
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $17,189,711